Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 12,632 | 01/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | 01/10/2019 | OWN/2019-20/C/33 | 29,750 | ||||
01/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 450 | 01/10/2019 | OWN/2019-20/P/47 | Expenditures | 5,192 | 09/10/2019 | OWN/2019-20/C/34 | 41,700 | ||||
01/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 460 | 01/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | 14/10/2019 | OWN/2019-20/C/35 | 10,610 | ||||
01/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 760 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 500 | 19/10/2019 | OWN/2019-20/C/36 | 3,610 | ||||
01/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 256 | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,500 | |||||||
01/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 16,000 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 2,500 | |||||||
01/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | 09/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,400 | |||||||
09/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 12,878 | 09/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | |||||||
09/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 180 | 09/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
09/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 180 | 09/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,800 | |||||||
09/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 420 | 09/10/2019 | OWN/2019-20/P/56 | Expenditures | 20,700 | |||||||
09/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 28,000 | 09/10/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | |||||||
09/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 100 | 14/10/2019 | OWN/2019-20/P/58 | Expenditures | 3,500 | |||||||
14/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 8,590 | 14/10/2019 | OWN/2019-20/P/59 | Expenditures | 500 | |||||||
14/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 30 | 14/10/2019 | OWN/2019-20/P/60 | Expenditures | 4,000 | |||||||
14/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 30 | 14/10/2019 | OWN/2019-20/P/61 | Expenditures | 10,200 | |||||||
14/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 70 | 14/10/2019 | OWN/2019-20/P/62 | Expenditures | 10,200 | |||||||
14/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 580 | 19/10/2019 | OWN/2019-20/P/63 | Expenditures | 11,200 | |||||||
19/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 3,480 | 19/10/2019 | OWN/2019-20/P/64 | Expenditures | 1,400 | |||||||
19/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 30 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/134 | Direct Receipts | 30 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/136 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:29:11 AM. |